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June 10, 2026

The board unanimously adopted the FY 2026-27 budget using conservative grant assumptions, removing unsecured state grants and reducing federal grant projections. An updated ADU ordinance was approved, tiering capacity fees by unit size. Under AB 2561, vacancy/turnover data was reviewed, while employees and SEIU cited compensation and workplace culture concerns, including being about 16% behind comparable agencies.

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June 10, 2026

Groundwater monitoring found two southern basin wells below minimum thresholds in fall 2024, with eight more declining in the operational range. Basin storage fell 84,000 acre-feet (0.2%). The Authority is developing a groundwater accounting framework with GSA cluster meetings underway to compile surface water and pumping data.

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June 10, 2026

The board approved a 2026 budget update based on a 45% SWP allocation, projecting a ~$50.4M budgeted loss offset by beginning cash and planned financing. It approved an Amarok electric guard fence pilot for 10 sites (~$115K/yr plus ~$70K repairs). The board reduced DCP interim funding participation from 20% to 7.5%, citing insufficient project details to justify higher commitment.

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June 10, 2026

Golden mussel treatment is underway with promising early results; staff estimate ~$300K more through year-end. Allocation is 1.0 AF/acre; staff expect ~1.1 once finalized. Board approved shift to water-year billing/ET limits with 2.58 AF/acre for Jan–Sep 2026 transition.

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June 10, 2026

2026 SWP allocation held at 45%; audit review noted 2025 deliveries ~137,497 AF vs 137,588 AF (2024) and lower supplemental sales reduced revenue by ~$10M. Golden mussel treatment showed 100% kill-bag results; county reimbursement likely excludes private costs. Solar net savings were $2.2M but $8.7M demand charges drove a $12.9M bill.

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